Totals
- Total revenue
- $25,000
- Total expenses
- $44,085
- Contributions and grants received
- $25,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $178,798
- Total liabilities, end of year
- $943
- Net assets or fund balances, end of year
- $177,855
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $44,085
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$25,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,250 · management and general $14,250
-
10 · Payroll taxes
total $1,090 · management and general $1,090
-
11b · Fees: legal
total $26,562 · management and general $26,562
-
13 · Office expenses
total $336 · management and general $336
-
17 · Travel
total $181 · management and general $181
-
22 · Depreciation, depletion and amortization
total $332 · management and general $332
-
24a · Other expenses: STORAGE
total $455 · management and general $455
-
24b · Other expenses: TELEPHONE
total $349 · management and general $349
-
24c · Other expenses: BUSINESS REGISTRATION F
total $340 · management and general $340
-
24d · Other expenses: BANK CHARGES
total $190 · management and general $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,940 · end of year $177,471
-
10a · Land, buildings and equipment: cost or other basis
$1,658
-
10b · Land, buildings and equipment: accumulated depreciation
$331
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,327
-
17 · Accounts payable and accrued expenses
end of year $943
-
27 · Net assets without donor restrictions
beginning of year $196,940 · end of year $177,855
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO ASSIST WOMEN IN NEED BY PROVIDING SAFE, AFFORDABLE HOUSING AND OPPORTUNITIES FOR SUCCESS
-
SOUTHWICK HOUSE PROVIDES CONGREGATE AND NON-CONGREGATE HOUSING TO WOMEN, SINGLE PARENTS, AND FAMILIES. OUR MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES BY DEVELOPING SKILLS TO ACHIEVE AND MAINTAIN INDEPENDENCE.
As filed on the 2023 return.
Listed in Part VII
-
Jeremy DorseyJEREMY DORSEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MercerANTHONY MERCER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HorstJENNIFER HORST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wendi SoendkerWENDI SOENDKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie SparksBOBBIE SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deone WilsonDEONE WILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole FreemanNICOLE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany FrankBETHANY FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KingsleyKELLY KINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol SteinelCAROL STEINEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck TorresCHUCK TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349301420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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